
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.2T | 27.7T | 29.8T | 35.7T | 44.0T | 52.6T | 62.8T | 70.1T |
| Cost of goods sold | 13.3T | 15.7T | 16.5T | 20.4T | 25.0T | 30.0T | 36.6T | 41.3T |
| Gross profit | 9.9T | 12.1T | 13.3T | 15.3T | 19.0T | 22.6T | 26.2T | 28.8T |
| Gross profit margin, % | 42.6% | 43.5% | 44.6% | 42.8% | 43.2% | 43.0% | 41.7% | 41.1% |
| Operating expense total | 5.6T | 6.6T | 7.2T | 8.2T | 10.4T | 11.9T | 13.2T | 14.9T |
| Depreciation and amortization | 1.2T | 1.4T | 1.5T | 1.6T | 1.8T | 2.3T | 2.5T | 2.9T |
| EBITDA | 4.7T | 5.9T | 6.4T | 7.7T | 9.1T | 10.8T | 13.4T | 14.6T |
| EBITDA margin, % | 20.4% | 21.3% | 21.5% | 21.7% | 20.7% | 20.5% | 21.4% | 20.8% |
| EBIT | 3.6T | 4.6T | 5.0T | 5.8T | 6.8T | 8.1T | 10.2T | 11.4T |
| EBIT margin, % | 15.6% | 16.6% | 16.7% | 16.3% | 15.5% | 15.4% | 16.2% | 16.2% |
| Interest income | 483.1B | 512.7B | 719.6B | 1.0T | 1.5T | 1.7T | 1.3T | 1.8T |
| Interest expense | 249.3B | 409.7B | 349.2B | 496.9B | 653.6B | 844.8B | 566.0B | 812.6B |
| Pre tax profit | 3.9T | 4.7T | 5.3T | 6.3T | 7.7T | 9.2T | 11.1T | 13.0T |
| Income tax expense | 623.6B | 752.8B | 839.7B | 987.9B | 1.2T | 1.4T | 1.6T | 1.8T |
| Net Income | 3.2T | 3.9T | 4.4T | 5.3T | 6.5T | 7.8T | 9.4T | 11.2T |